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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : TIGER FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-06-30 | Simplified |
| Name | TIGER FORMATIONS |
| Siren | 831720602 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 936 |
| Management number | 2017B00653 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 BRIMEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 090.00 | 28 788.00 | 28 302.00 | 57 090.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 58 340.00 | 28 788.00 | 29 552.00 | 58 340.00 |
068 Receivables – Trade and related accounts | 24 720.00 | 24 720.00 | 24 720.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 27 769.00 | 27 769.00 | 27 769.00 | |
096 Total Current Assets + Prepaid Expenses | 52 639.00 | 52 639.00 | 52 639.00 | |
110 Total Assets | 110 979.00 | 28 788.00 | 82 191.00 | 110 979.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 12 065.00 | |||
136 Profit for the Year | 5 879.00 | |||
142 Total Equity - Total I | 18 444.00 | |||
156 Loans and similar debts | 29 018.00 | |||
166 Suppliers and related accounts | 17 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 414.00 | |||
172 Other debts | 17 243.00 | |||
176 Total debts | 63 747.00 | |||
180 Liabilities Total | 82 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 662.00 | 283 662.00 | ||
226 Operating subsidies received | 11 356.00 | 11 356.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 295 033.00 | 295 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 413.00 | ||
242 Other external expenses | 251 595.00 | 251 595.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 21 993.00 | 21 993.00 | ||
252 Social security contributions | 2 277.00 | 2 277.00 | ||
254 Depreciation and amortization | 11 416.00 | 11 416.00 | ||
264 Total operating expenses | 288 036.00 | 288 036.00 | ||
270 Operating profit | 6 996.00 | 6 996.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 984.00 | 984.00 | ||
310 Profit or loss | 5 879.00 | 5 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 57 390.00 | 57 390.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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